Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 92,375 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 274,453 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 321,537 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 168,889 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 252,062 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,929 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 11,361 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 99,990 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,668 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 109,650 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,882 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 49,882 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 49,882 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 49,882 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 49,882 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 49,882 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 49,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:49 AM. |